Include P12 V2 - GTPA418

GTPA418.CH

 #DEFINE STR0001 FWI18NLang("GTPA418","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA418","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA418","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA418","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA418","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA418","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA418","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA418","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA418","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA418","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA418","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA418","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA418","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPA418","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPA418","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPA418","STR0016",16)
#DEFINE STR0017 FWI18NLang("GTPA418","STR0017",17)
#DEFINE STR0018 FWI18NLang("GTPA418","STR0018",18)
#DEFINE STR0019 FWI18NLang("GTPA418","STR0019",19)
#DEFINE STR0020 FWI18NLang("GTPA418","STR0020",20)
#DEFINE STR0021 FWI18NLang("GTPA418","STR0021",21)
#DEFINE STR0022 FWI18NLang("GTPA418","STR0022",22)
#DEFINE STR0023 FWI18NLang("GTPA418","STR0023",23)
#DEFINE STR0024 FWI18NLang("GTPA418","STR0024",24)
#DEFINE STR0025 FWI18NLang("GTPA418","STR0025",25)
#DEFINE STR0026 FWI18NLang("GTPA418","STR0026",26)
#DEFINE STR0027 FWI18NLang("GTPA418","STR0027",27)
#DEFINE STR0028 FWI18NLang("GTPA418","STR0028",28)
#DEFINE STR0029 FWI18NLang("GTPA418","STR0029",29)
#DEFINE STR0030 FWI18NLang("GTPA418","STR0030",30)
#DEFINE STR0031 FWI18NLang("GTPA418","STR0031",31)
#DEFINE STR0032 FWI18NLang("GTPA418","STR0032",32)
#DEFINE STR0033 FWI18NLang("GTPA418","STR0033",33)
#DEFINE STR0034 FWI18NLang("GTPA418","STR0034",34)
#DEFINE STR0035 FWI18NLang("GTPA418","STR0035",35)
#DEFINE STR0036 FWI18NLang("GTPA418","STR0036",36)
#DEFINE STR0037 FWI18NLang("GTPA418","STR0037",37)
#DEFINE STR0038 FWI18NLang("GTPA418","STR0038",38)
#DEFINE STR0039 FWI18NLang("GTPA418","STR0039",39)
#DEFINE STR0040 FWI18NLang("GTPA418","STR0040",40)
#DEFINE STR0041 FWI18NLang("GTPA418","STR0041",41)
#DEFINE STR0042 FWI18NLang("GTPA418","STR0042",42)
#DEFINE STR0043 FWI18NLang("GTPA418","STR0043",43)
#DEFINE STR0044 FWI18NLang("GTPA418","STR0044",44)
#DEFINE STR0045 FWI18NLang("GTPA418","STR0045",45)
#DEFINE STR0046 FWI18NLang("GTPA418","STR0046",46)
#DEFINE STR0047 FWI18NLang("GTPA418","STR0047",47)
#DEFINE STR0048 FWI18NLang("GTPA418","STR0048",48)
#DEFINE STR0049 FWI18NLang("GTPA418","STR0049",49)
#DEFINE STR0050 FWI18NLang("GTPA418","STR0050",50)
#DEFINE STR0051 FWI18NLang("GTPA418","STR0051",51)
#DEFINE STR0052 FWI18NLang("GTPA418","STR0052",52)
#DEFINE STR0053 FWI18NLang("GTPA418","STR0053",53)
#DEFINE STR0054 FWI18NLang("GTPA418","STR0054",54)
#DEFINE STR0055 FWI18NLang("GTPA418","STR0055",55)
#DEFINE STR0056 FWI18NLang("GTPA418","STR0056",56)
#DEFINE STR0057 FWI18NLang("GTPA418","STR0057",57)
#DEFINE STR0058 FWI18NLang("GTPA418","STR0058",58)
#DEFINE STR0059 FWI18NLang("GTPA418","STR0059",59)
#DEFINE STR0060 FWI18NLang("GTPA418","STR0060",60)
#DEFINE STR0061 FWI18NLang("GTPA418","STR0061",61)
#DEFINE STR0062 FWI18NLang("GTPA418","STR0062",62)
#DEFINE STR0063 FWI18NLang("GTPA418","STR0063",63)
#DEFINE STR0064 FWI18NLang("GTPA418","STR0064",64)
#DEFINE STR0065 FWI18NLang("GTPA418","STR0065",65)
#DEFINE STR0066 FWI18NLang("GTPA418","STR0066",66)
#DEFINE STR0067 FWI18NLang("GTPA418","STR0067",67)
#DEFINE STR0068 FWI18NLang("GTPA418","STR0068",68)
#DEFINE STR0069 FWI18NLang("GTPA418","STR0069",69)
#DEFINE STR0070 FWI18NLang("GTPA418","STR0070",70)
#DEFINE STR0071 FWI18NLang("GTPA418","STR0071",71)
#DEFINE STR0072 FWI18NLang("GTPA418","STR0072",72)
#DEFINE STR0073 FWI18NLang("GTPA418","STR0073",73)
#DEFINE STR0074 FWI18NLang("GTPA418","STR0074",74)
#DEFINE STR0075 FWI18NLang("GTPA418","STR0075",75)
#DEFINE STR0076 FWI18NLang("GTPA418","STR0076",76)
#DEFINE STR0077 FWI18NLang("GTPA418","STR0077",77)
#DEFINE STR0078 FWI18NLang("GTPA418","STR0078",78)
#DEFINE STR0079 FWI18NLang("GTPA418","STR0079",79)
#DEFINE STR0080 FWI18NLang("GTPA418","STR0080",80)
#DEFINE STR0081 FWI18NLang("GTPA418","STR0081",81)
#DEFINE STR0082 FWI18NLang("GTPA418","STR0082",82)
#DEFINE STR0083 FWI18NLang("GTPA418","STR0083",83)
#DEFINE STR0084 FWI18NLang("GTPA418","STR0084",84)
#DEFINE STR0085 FWI18NLang("GTPA418","STR0085",85)
#DEFINE STR0086 FWI18NLang("GTPA418","STR0086",86)
#DEFINE STR0087 FWI18NLang("GTPA418","STR0087",87)
#DEFINE STR0088 FWI18NLang("GTPA418","STR0088",88)
#DEFINE STR0089 FWI18NLang("GTPA418","STR0089",89)
#DEFINE STR0090 FWI18NLang("GTPA418","STR0090",90)
#DEFINE STR0091 FWI18NLang("GTPA418","STR0091",91)
 

GTPA418_EN.TRES

 0001#STR0001#ALL#Processes Commission - Tourism Contract
0002#STR0002#ALL#View
0003#STR0003#ALL#Print
0004#STR0004#ALL#Process commission
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Processing of Tourism Contracts
0007#STR0007#ALL#Com. Proc. of Tourism Contracts
0008#STR0008#ALL#Commission per Product x Salesperson
0009#STR0009#ALL#ATTENTION
0010#STR0010#ALL#Processing cannot be executed, because the following commissions were already entered for the payroll.
0011#STR0011#ALL#Commission entered for FOL: 
0012#STR0012#ALL# To: 
0013#STR0013#ALL#Commissions already processed
0014#STR0014#ALL#The referred processing conflicts with the following commission:
0015#STR0015#ALL# Commission Of: 
0016#STR0016#ALL#Replace the commission(s) found?
0017#STR0017#ALL#(Conflict)!
0018#STR0018#ALL#Wait...
0019#STR0019#ALL#Processing Commissions of Tourism Contracts.
0020#STR0020#ALL#Simulated Commission
0021#STR0021#ALL#Pending integration with HR
0022#STR0022#ALL#Commission integrated to HR
0023#STR0023#ALL#Commission zeroed, therefore it is not integrated
0024#STR0024#ALL#Payment Export
0025#STR0025#ALL#Log Query of Processing ?<F4>
0026#STR0026#ALL#Query Base Records for commission?<F5>
0027#STR0027#ALL#Bank Branch of: 
0028#STR0028#ALL#Bank Branch to: 
0029#STR0029#ALL#Sales Representative from: 
0030#STR0030#ALL#Sales Representative to: 
0031#STR0031#ALL#Initial date: 
0032#STR0032#ALL#End Date: 
0033#STR0033#ALL#Processing of Contracts Commission
0034#STR0034#ALL#Commissions previously calculated.
0035#STR0035#ALL# Bank Branch 
0036#STR0036#ALL# sales representative 
0037#STR0037#ALL#Processing of Commission finalized.
0038#STR0038#ALL#Processing
0039#STR0039#ALL#Routine canceled by user.
0040#STR0040#ALL#Enter parameters then click button OK.
0041#STR0041#ALL#Written-off Bills
0042#STR0042#ALL#Wait querying bills issued for the parameters entered...
0043#STR0043#ALL#For parameters entered, there are not bills issued.
0044#STR0044#ALL#Check completion of parameters, then click button OK, or query financial responsible party.
0045#STR0045#ALL#Number used, you cannot update by using a new number of commission calculation.
0046#STR0046#ALL#Contact the system admin.
0047#STR0047#ALL#Supervisors Commissions
0048#STR0048#ALL#Wait querying and recording commissions of supervisors...
0049#STR0049#ALL#Total of calculated commissions for sales representative 
0050#STR0050#ALL#Total of commissions calculated for supervisors 
0051#STR0051#ALL#Commission Code from: 
0052#STR0052#ALL#Commission Code to: 
0053#STR0053#ALL#Sales Representative from: 
0054#STR0054#ALL#Sales Representative to: 
0055#STR0055#ALL#Export for payroll
0056#STR0056#ALL#Active Commissions
0057#STR0057#ALL#Wait. Commissions to be exported...
0058#STR0058#ALL#Exporting for future entries - HR (SRF)
0059#STR0059#ALL#Wait. Exporting normal commission...
0060#STR0060#ALL#Wait. Exporting PWR on commission...
0061#STR0061#ALL#Not integrated commissions
0062#STR0062#ALL#For Registration 
0063#STR0063#ALL# the value of the commission less the value of the reversal does not generated information receivable.
0064#STR0064#ALL# Registration not located 
0065#STR0065#ALL# Unable to record commission for registration 
0066#STR0066#ALL#For parameters entered, there are no records.
0067#STR0067#ALL#Enter parameters, then click button OK or check which commissions are pending.
0068#STR0068#ALL#Commission Export finalized.
0069#STR0069#ALL#Export
0070#STR0070#ALL#Shortcut keyboards not available on the main screen
0071#STR0071#ALL#View Commission calculated and access through the short keys or option Other Actions
0072#STR0072#ALL#Log catalog not available  
0073#STR0073#ALL#Communicate to system admin.
0074#STR0074#ALL#History (
0075#STR0075#ALL#) base not found.
0076#STR0076#ALL#Complete the parameter 
0077#STR0077#ALL#Enter dates and parameter 'Agency to'.
0078#STR0078#ALL#Indicate a start date later than or equal to end date
0079#STR0079#ALL#Processing of Contracts commission per total of sales of Agency
0080#STR0080#ALL#Enter dates and parameter 'Sales Representative to'.
0081#STR0081#ALL#Indicate a start date later than or equal to end date
0082#STR0082#ALL#Processing of Contracts commission per total of sales of sales representative
0083#STR0083#ALL#Enter dates, parameter 'Agency to' and 'Sales Representative to' 
0084#STR0084#ALL#Indicate a start date later than or equal to end date
0085#STR0085#ALL#Processing of Contracts commission per financial issues
0086#STR0086#ALL#Checking existing of previous processing for the same period.
0087#STR0087#ALL#Existing Commissions
0088#STR0088#ALL#Checking status of existing commissions for the necessary transfer.
0089#STR0089#ALL#There are no data for parameters entered
0090#STR0090#ALL#There are inconsistencies in information. Check number log 
0091#STR0091#ALL#Warning
 

GTPA418_ES.TRES

 0001#STR0001#ALL#Procesa comisi�n - Contrato Turismo
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Imprimir
0004#STR0004#ALL#Procesar comisi�n
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Procesamiento de los contratos de turismo
0007#STR0007#ALL#Proc. Comi. de contratos turismo
0008#STR0008#ALL#Comisi�n por Producto vs. Vendedor
0009#STR0009#ALL#ATENCI�N
0010#STR0010#ALL#El procesamiento no podr� realizarse, porque las siguientes comisiones ya se registraron en la planilla de haberes.
0011#STR0011#ALL#Comisi�n registrada p/ PLAN: 
0012#STR0012#ALL# A: 
0013#STR0013#ALL#Comisiones procesadas
0014#STR0014#ALL#El procesamiento en cuesti�n est� en conflicto con las siguientes comisiones:
0015#STR0015#ALL# De comisi�n: 
0016#STR0016#ALL#�Desea sustituir las comisiones encontradas?
0017#STR0017#ALL#�Conflicto!
0018#STR0018#ALL#Espere...
0019#STR0019#ALL#Procesando comisiones de contratos de turismo.
0020#STR0020#ALL#Comisi�n simulada
0021#STR0021#ALL#Pendiente de integraci�n con el RRHH
0022#STR0022#ALL#Comisi�n integrada con el RRHH
0023#STR0023#ALL#Comisi�n en cero, por lo tanto no se integra
0024#STR0024#ALL#Exportaci�n Planilla de Haberes
0025#STR0025#ALL#�Consulta Log de procesamiento?<F4>
0026#STR0026#ALL#�Consulta registros base para comisi�n?<F5>
0027#STR0027#ALL#De Agencia: 
0028#STR0028#ALL#A Agencia: 
0029#STR0029#ALL#De Vendedor: 
0030#STR0030#ALL#A vendedor: 
0031#STR0031#ALL#Fecha inicial: 
0032#STR0032#ALL#Fecha final: 
0033#STR0033#ALL#Procesamiento de comisiones de contratos
0034#STR0034#ALL#Comisiones calculadas anteriormente.
0035#STR0035#ALL# Agencia 
0036#STR0036#ALL# vendedor 
0037#STR0037#ALL#Procesamiento de comisi�n finalizada.
0038#STR0038#ALL#Procesamiento
0039#STR0039#ALL#Rutina anulada por el usuario.
0040#STR0040#ALL#Informe los par�metros y haga clic en la opci�n Ok.
0041#STR0041#ALL#T�tulos dados de baja
0042#STR0042#ALL#Espere, consultando t�tulos dados de baja  para los par�metros informados....
0043#STR0043#ALL#Para los par�metros informados no existen t�tulos dados de baja.
0044#STR0044#ALL#Verifique la cumplimentaci�n de los par�metros y haga clic en la opci�n OK o consulte al responsable financiero.
0045#STR0045#ALL#N�mero utilizado, no se pudo actualizar con un nuevo n�mero de c�lculo de comisi�n.
0046#STR0046#ALL#Entre en contacto con el administrador del sistema.
0047#STR0047#ALL#Comisiones de supervisores
0048#STR0048#ALL#Espere, consultando y grabando comisiones de supervisores....
0049#STR0049#ALL#Total de comisiones calculadas para vendedores 
0050#STR0050#ALL#Total de comisiones calculadas para supervisores 
0051#STR0051#ALL#De C�d.Comisi�n: 
0052#STR0052#ALL#A C�d.Comisi�n: 
0053#STR0053#ALL#De Vendedor: 
0054#STR0054#ALL#A vendedor: 
0055#STR0055#ALL#Exportaci�n a la planilla de pago
0056#STR0056#ALL#Comisiones activas
0057#STR0057#ALL#Espere. Consultando comisiones que se exportar�n....
0058#STR0058#ALL#Exportando para registros futuros - RRHH (SRF)
0059#STR0059#ALL#Espere, exportando comisi�n normal....
0060#STR0060#ALL#Espere, exportando DSR sobre la comisi�n....
0061#STR0061#ALL#Comisiones no integradas
0062#STR0062#ALL#Para la matr�cula 
0063#STR0063#ALL# el valor de la comisi�n menos el valor de la reversi�n no genera informaci�n por cobrar.
0064#STR0064#ALL# Matr�cula no localizada 
0065#STR0065#ALL# No se pudo grabar la comisi�n para la matr�cula 
0066#STR0066#ALL#Para los par�metros informados no existen registros.
0067#STR0067#ALL#Informe los par�metros y haga clic en la opci�n OK, o verifique las comisiones que est�n pendientes.
0068#STR0068#ALL#Exportaci�n de la comisi�n finalizada.
0069#STR0069#ALL#Exportaci�n
0070#STR0070#ALL#Teclas de atajo no disponibles en la pantalla principal
0071#STR0071#ALL#Visualice la comisi�n calculada y acceda a trav�s de las teclas de atajo o la opci�n Otras Acciones
0072#STR0072#ALL#C�digo de log no disponible  
0073#STR0073#ALL#Comunique al administrador del sistema.
0074#STR0074#ALL#Historial (
0075#STR0075#ALL#)base no localizada.
0076#STR0076#ALL#Complete el par�metro 
0077#STR0077#ALL#Complete las fechas y el par�metro 'A Agencia.'
0078#STR0078#ALL#Informe una fecha inicial superior o igual a fecha final
0079#STR0079#ALL#Procesamiento de comisi�n de contratos por total de ventas de la agencia
0080#STR0080#ALL#Complete las fechas y el par�metro 'A Vendedor.'
0081#STR0081#ALL#Informe una fecha inicial superior o igual a fecha final
0082#STR0082#ALL#Procesamiento de comisi�n de contratos por total de ventas por vendedor
0083#STR0083#ALL#Complete las fechas, par�metro 'A Agencia.' y 'A Vendedor' 
0084#STR0084#ALL#Informe una fecha inicial superior o igual a fecha final
0085#STR0085#ALL#Procesamiento de comisi�n de contratos por bajas financieras
0086#STR0086#ALL#Verificando existencia de procesamientos anteriores para el mismo per�odo.
0087#STR0087#ALL#Comisiones existentes
0088#STR0088#ALL#Verificando el estatus de las comisiones existentes si fuera necesario transferencia.
0089#STR0089#ALL#Para los par�metros informados no existen datos.
0090#STR0090#ALL#Existen inconsistencias en la informaci�n. Verifique el log n�mero 
0091#STR0091#ALL#Aviso
 

GTPA418_PT-BR.TRES

 0001#STR0001#ALL#Processa Comiss�o - Contrato Turismo
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Imprimir
0004#STR0004#ALL#Processar comiss�o
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Processamento dos Contratos de Turismo
0007#STR0007#ALL#Proc. Comi. de Contratos Turismo
0008#STR0008#ALL#Comiss�o por Produto x Vendedor
0009#STR0009#ALL#ATEN��O
0010#STR0010#ALL#O processamento n�o poder� ser realizado, pois as comiss�es abaixo j� foram lan�adas para folha de pagamento.
0011#STR0011#ALL#Comiss�o lan�ada p/ FOL: 
0012#STR0012#ALL# At�: 
0013#STR0013#ALL#Comiss�es j� processadas
0014#STR0014#ALL#O processamento em quest�o est� conflitando com a(s) seguinte(s) comiss�o(s):
0015#STR0015#ALL# Comiss�o De: 
0016#STR0016#ALL#Deseja substituir a(s) comiss�o(s) encontrada(s)?
0017#STR0017#ALL#(Conflito)!
0018#STR0018#ALL#Aguarde...
0019#STR0019#ALL#Processando Comiss�es de Contratos de Turismo.
0020#STR0020#ALL#Comiss�o Simulada
0021#STR0021#ALL#Pendente de integra��o com o RH
0022#STR0022#ALL#Comiss�o integrada com o RH
0023#STR0023#ALL#Comiss�o zerada, portanto n�o integrada
0024#STR0024#ALL#Exporta��o Folha Pgto.
0025#STR0025#ALL#Consulta Log de Processamento?<F4>
0026#STR0026#ALL#Consulta Registros Base para comiss�o?<F5>
0027#STR0027#ALL#Ag�ncia de: 
0028#STR0028#ALL#Ag�ncia at�: 
0029#STR0029#ALL#Vendedor de: 
0030#STR0030#ALL#Vendedor at�: 
0031#STR0031#ALL#Data inicial: 
0032#STR0032#ALL#Data Final: 
0033#STR0033#ALL#Processamento de Comiss�es de Contratos
0034#STR0034#ALL#Comiss�es calculadas anteriormente.
0035#STR0035#ALL# Ag�ncia 
0036#STR0036#ALL# vendedor 
0037#STR0037#ALL#Processamento de Comiss�o finalizada.
0038#STR0038#ALL#Processamento
0039#STR0039#ALL#Rotina cancelada pelo usu�rio.
0040#STR0040#ALL#Preencher parametros e clicar no bot�o OK.
0041#STR0041#ALL#Titulos Baixados
0042#STR0042#ALL#Aguarde consultando titulos baixados para os parametros informados....
0043#STR0043#ALL#Para os parametros informados n�o existem titulos baixados.
0044#STR0044#ALL#Verificar o preenchimento dos parametros e clicar no bot�o OK ou consulta o respons�vel financeiro.
0045#STR0045#ALL#Numero usado, n�o foi poss�vel atualizar com um novo n�mero de c�lculo de comiss�o.
0046#STR0046#ALL#Contactar o administrador do sistema.
0047#STR0047#ALL#Comiss�es de supervisores
0048#STR0048#ALL#Aguarde consultado e gravando comiss�es de supervisores....
0049#STR0049#ALL#Total de comiss�es calculadas para vendedores 
0050#STR0050#ALL#Total de comiss�es calculadas para supervisores 
0051#STR0051#ALL#C�d.Comiss�o de: 
0052#STR0052#ALL#C�d.Comiss�o at�: 
0053#STR0053#ALL#Vendedor de: 
0054#STR0054#ALL#Vendedor at�: 
0055#STR0055#ALL#Exporta��o para a folha de pagamento
0056#STR0056#ALL#Comiss�es Ativas
0057#STR0057#ALL#Aguarde.Consultando comiss�es a serem exportadas....
0058#STR0058#ALL#Exportando para lan�amentos futuros - RH (SRF)
0059#STR0059#ALL#Aguarde.Exportando comiss�o normal....
0060#STR0060#ALL#Aguarde.Exportando DSR sobre comiss�o....
0061#STR0061#ALL#Comiss�es n�o integradas
0062#STR0062#ALL#Para a Matricula 
0063#STR0063#ALL# o valor da comiss�o menos o valor do estorno n�o gera informa��o a receber.
0064#STR0064#ALL# Matricula n�o localizada 
0065#STR0065#ALL# N�o foi poss�vel gravar a comiss�o para a matr�cula 
0066#STR0066#ALL#Para os parametros informados n�o existem registros.
0067#STR0067#ALL#Preencher os parametros e clicar no bot�o OK ou verifique quais comiss�es est�o pendentes.
0068#STR0068#ALL#Exporta��o de Comiss�o finalizada.
0069#STR0069#ALL#Exporta��o
0070#STR0070#ALL#Teclas de atalho indisponiveis na tela principal
0071#STR0071#ALL#Visualizar a Comiss�o calculada e acesse atrav�s das teclas de atalho ou a op��o Outras A��es
0072#STR0072#ALL#C�digo de log n�o dispon�vel  
0073#STR0073#ALL#Comunicar ao administrador do sistema.
0074#STR0074#ALL#Hist�rico (
0075#STR0075#ALL#)base n�o localizado.
0076#STR0076#ALL#Preencha o par�metro 
0077#STR0077#ALL#Preencha as datas e o parametro 'Agencia at�.'
0078#STR0078#ALL#Informe uma data inicial maior ou igual a data final
0079#STR0079#ALL#Processamento de comiss�o de Contratos por total de vendas da Ag�ncia
0080#STR0080#ALL#Preencha as datas e o parametro 'Vendedor at�.'
0081#STR0081#ALL#Informe uma data inicial maior ou igual a data final
0082#STR0082#ALL#Processamento de comiss�o de Contratos por total de vendas por vendedor
0083#STR0083#ALL#Preencha as datas , parametro 'Ag�ncia at�.' e 'Vendedor at�' 
0084#STR0084#ALL#Informe uma data inicial maior ou igual a data final
0085#STR0085#ALL#Processamento de comiss�o de Contratos por baixas financeiras
0086#STR0086#ALL#Verificando exist�ncia de processamentos anteriores para o mesmo per�odo.
0087#STR0087#ALL#Comiss�es Existentes
0088#STR0088#ALL#Checando o status das comiss�es existentes para se necess�rio transfer�ncia.
0089#STR0089#ALL#Para os parametros informados n�o existem dados.
0090#STR0090#ALL#Existem inconsist�ncias nas informa��es. Verifique o log numero 
0091#STR0091#ALL#Aviso
 

GTPA418_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

GTPA418_RU.TRES

 0001#STR0001#ALL#Processa Comiss�o - Contrato Turismo
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Imprimir
0004#STR0004#ALL#Processar comiss�o
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Processamento dos Contratos de Turismo
0007#STR0007#ALL#Proc. Comi. de Contratos Turismo
0008#STR0008#ALL#Comiss�o por Produto x Vendedor
0009#STR0009#ALL#ATEN��O
0010#STR0010#ALL#O processamento n�o poder� ser realizado, pois as comiss�es abaixo j� foram lan�adas para folha de pagamento.
0011#STR0011#ALL#Comiss�o lan�ada p/ FOL: 
0012#STR0012#ALL# At�: 
0013#STR0013#ALL#Comiss�es j� processadas
0014#STR0014#ALL#O processamento em quest�o est� conflitando com a(s) seguinte(s) comiss�o(s):
0015#STR0015#ALL# Comiss�o De: 
0016#STR0016#ALL#Deseja substituir a(s) comiss�o(s) encontrada(s)?
0017#STR0017#ALL#(Conflito)!
0018#STR0018#ALL#Aguarde...
0019#STR0019#ALL#Processando Comiss�es de Contratos de Turismo.
0020#STR0020#ALL#Simulated Commission
0021#STR0021#ALL#Pending integration with HR
0022#STR0022#ALL#Commission integrated to HR
0023#STR0023#ALL#Commission zeroed, therefore it is not integrated
0024#STR0024#ALL#Payment Export
0025#STR0025#ALL#Log Query of Processing ?<F4>
0026#STR0026#ALL#Query Base Records for commission?<F5>
0027#STR0027#ALL#Bank Branch of: 
0028#STR0028#ALL#Bank Branch to: 
0029#STR0029#ALL#Sales Representative from: 
0030#STR0030#ALL#Sales Representative to: 
0031#STR0031#ALL#Initial date: 
0032#STR0032#ALL#End Date: 
0033#STR0033#ALL#Processing of Contracts Commission
0034#STR0034#ALL#Commissions previously calculated.
0035#STR0035#ALL# Bank Branch 
0036#STR0036#ALL# sales representative 
0037#STR0037#ALL#Processing of Commission finalized.
0038#STR0038#ALL#Processing
0039#STR0039#ALL#Routine canceled by user.
0040#STR0040#ALL#Enter parameters then click button OK.
0041#STR0041#ALL#Written-off Bills
0042#STR0042#ALL#Wait querying bills issued for the parameters entered...
0043#STR0043#ALL#For parameters entered, there are not bills issued.
0044#STR0044#ALL#Check completion of parameters, then click button OK, or query financial responsible party.
0045#STR0045#ALL#Number used, you cannot update by using a new number of commission calculation.
0046#STR0046#ALL#Contact the system admin.
0047#STR0047#ALL#Supervisors Commissions
0048#STR0048#ALL#Wait querying and recording commissions of supervisors...
0049#STR0049#ALL#Total of calculated commissions for sales representative 
0050#STR0050#ALL#Total of commissions calculated for supervisors 
0051#STR0051#ALL#Commission Code from: 
0052#STR0052#ALL#Commission Code to: 
0053#STR0053#ALL#Sales Representative from: 
0054#STR0054#ALL#Sales Representative to: 
0055#STR0055#ALL#Export for payroll
0056#STR0056#ALL#Active Commissions
0057#STR0057#ALL#Wait. Commissions to be exported...
0058#STR0058#ALL#Exporting for future entries - HR (SRF)
0059#STR0059#ALL#Wait. Exporting normal commission...
0060#STR0060#ALL#Wait. Exporting PWR on commission...
0061#STR0061#ALL#Not integrated commissions
0062#STR0062#ALL#For Registration 
0063#STR0063#ALL# the value of the commission less the value of the reversal does not generated information receivable.
0064#STR0064#ALL# Registration not located 
0065#STR0065#ALL# Unable to record commission for registration 
0066#STR0066#ALL#For parameters entered, there are no records.
0067#STR0067#ALL#Enter parameters, then click button OK or check which commissions are pending.
0068#STR0068#ALL#Commission Export finalized.
0069#STR0069#ALL#Export
0070#STR0070#ALL#Shortcut keyboards not available on the main screen
0071#STR0071#ALL#View Commission calculated and access through the short keys or option Other Actions
0072#STR0072#ALL#Log catalog not available  
0073#STR0073#ALL#Communicate to system admin.
0074#STR0074#ALL#History (
0075#STR0075#ALL#) base not found.
0076#STR0076#ALL#Complete the parameter 
0077#STR0077#ALL#Enter dates and parameter 'Agency to'.
0078#STR0078#ALL#Indicate a start date later than or equal to end date
0079#STR0079#ALL#Processing of Contracts commission per total of sales of Agency
0080#STR0080#ALL#Enter dates and parameter 'Sales Representative to'.
0081#STR0081#ALL#Indicate a start date later than or equal to end date
0082#STR0082#ALL#Processing of Contracts commission per total of sales of sales representative
0083#STR0083#ALL#Enter dates, parameter 'Agency to' and 'Sales Representative to' 
0084#STR0084#ALL#Indicate a start date later than or equal to end date
0085#STR0085#ALL#Processing of Contracts commission per financial issues
0086#STR0086#ALL#Checking existing of previous processing for the same period.
0087#STR0087#ALL#Existing Commissions
0088#STR0088#ALL#Checking status of existing commissions for the necessary transfer.
0089#STR0089#ALL#There are no data for parameters entered
0090#STR0090#ALL#There are inconsistencies in information. Check number log 
0091#STR0091#ALL#Warning